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Horseheads Board accepts I.T. policy and authorizes supervisor to sign corrective action plan after Comptroller audit
Summary
Following review of a 2025 Office of the New York State Comptroller IT audit (2025M-109), the board accepted an IT policy with changes to item 10 and authorized Supervisor Donald J. Fischer to sign the required corrective action plan; the board has 90 days to file a response.
The Town Board accepted an Information Technology Policy and authorized Supervisor Donald J. Fischer to sign and submit the town’s Corrective Action Plan in response to an audit from the Office of the New York State Comptroller.
Resolution #92 references OSC audit report 2025M-109 (audit period Jan. 1, 2024–Jan. 21, 2025) and notes the town has ninety days to prepare and submit a Corrective Action Plan based on the audit recommendations. Attorney John P. Mustico advised caution on section 10 of the draft policy and suggested the board obtain a quote to perform the study referenced there; Town Clerk Cathy R. Wood urged including the audit report recommendations directly in the policy.
After discussion, the board accepted the I.T. Policy with changes to item 10 and authorized the supervisor to sign the corrective action plan response. The resolution was moved by Joseph C. Brennan, seconded by Carl R. Lewis Sr., and passed unanimously.
